Accounts Receivable Specialist

Accounts Receivable Specialist

We are seeking a dedicated and detail-oriented Accounts Receivable Specialist for an immediate temp-to-hire opportunity in Chandler, AZ. In this role, you'll handle billing, collections, and customer communication, leveraging your ERP systems expertise and strong interpersonal skills to ensure accurate and efficient accounts receivable processes.

Key Responsibilities :

Process billing and ensure timely collections.

Maintain clear and professional communication with customers regarding invoicing and account inquiries.

Utilize an ERP accounting system to manage accounts receivable activities accurately.

Ensure precision in all financial transactions and maintain organized records.

Requirements : Qualifications :

Minimum of 2 years of experience in an accounts receivable role.

Hands-on knowledge of ERP accounting systems required.

Exceptional communication and customer service skills.

Strong attention to detail and organizational abilities.

If you're a proactive professional with a passion for accuracy and delivering excellent customer service, this opportunity might be ideal for you! We encourage you to apply today.